S
Southwest Securities Co Ltd
SSE:600369
Southwest Securities Co Ltd
SSE:600369
Price:
3.86 CNY
-2.53%
Market Closed
Updated:
May 23, 2024
Income Statement
Earnings Waterfall
Southwest Securities Co Ltd
Southwest Securities Co Ltd
|
Revenue
|
2.2B
CNY
|
|
Operating Expenses
|
-1.6B
CNY
|
|
Operating Income
|
543.1m
CNY
|
|
Other Expenses
|
63.1m
CNY
|
|
Net Income
|
606.2m
CNY
|
Income Statement
Southwest Securities Co Ltd
Southwest Securities Co Ltd
Currency: CNY
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 341
N/A
|
2 697
+15%
|
3 300
+22%
|
4 040
+22%
|
4 907
+21%
|
8 208
+67%
|
7 801
-5%
|
9 411
+21%
|
7 205
-23%
|
4 460
-38%
|
4 742
+6%
|
4 178
-12%
|
3 411
-18%
|
2 995
-12%
|
2 905
-3%
|
3 439
+18%
|
3 253
-5%
|
3 123
-4%
|
2 780
-11%
|
2 925
+5%
|
3 079
+5%
|
2 894
-6%
|
2 997
+4%
|
3 706
+24%
|
2 878
-22%
|
3 370
+17%
|
3 470
+3%
|
3 451
-1%
|
3 322
-4%
|
3 499
+5%
|
3 382
-3%
|
3 555
+5%
|
2 389
-33%
|
2 020
-15%
|
1 728
-14%
|
2 139
+24%
|
2 485
+16%
|
2 376
-4%
|
2 476
+4%
|
2 581
+4%
|
2 175
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
(914)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
(460)
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
(253)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
3 675
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 497
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 632
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 043
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 658
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 448
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 148
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 095
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 786
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 328
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 588)
|
(1 537)
|
(1 920)
|
(1 996)
|
(2 340)
|
(3 757)
|
(3 637)
|
(3 934)
|
(3 798)
|
(2 754)
|
(2 945)
|
(2 403)
|
(2 661)
|
(2 316)
|
(2 221)
|
(2 096)
|
(2 064)
|
(2 454)
|
(2 418)
|
(2 186)
|
(2 694)
|
(2 529)
|
(2 378)
|
(2 364)
|
(2 164)
|
(2 371)
|
(2 364)
|
(1 899)
|
(2 088)
|
(1 990)
|
(1 958)
|
(1 931)
|
(1 857)
|
(1 619)
|
(1 621)
|
(1 651)
|
(1 840)
|
(1 869)
|
(1 846)
|
(1 792)
|
(1 632)
|
|
| Selling, General & Administrative |
(1 318)
|
(1 397)
|
(1 720)
|
(1 961)
|
(2 249)
|
(3 745)
|
(3 689)
|
(3 882)
|
(3 399)
|
(2 393)
|
(2 585)
|
(2 336)
|
(2 605)
|
(2 186)
|
(2 081)
|
(2 021)
|
(2 001)
|
(2 065)
|
(1 928)
|
(1 795)
|
(1 919)
|
(2 097)
|
(2 048)
|
(2 152)
|
(2 121)
|
(2 332)
|
(2 295)
|
(1 736)
|
(1 936)
|
(1 849)
|
(1 847)
|
(1 740)
|
(1 721)
|
(1 436)
|
(1 424)
|
(1 335)
|
(1 703)
|
(1 777)
|
(1 766)
|
(1 566)
|
(1 606)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(190)
|
0
|
|
| Other Operating Expenses |
(271)
|
(140)
|
(199)
|
(6)
|
(91)
|
(12)
|
52
|
(7)
|
(400)
|
(360)
|
(360)
|
(5)
|
(57)
|
(130)
|
(140)
|
(12)
|
(63)
|
(389)
|
(490)
|
(339)
|
(774)
|
(432)
|
(330)
|
(137)
|
(44)
|
(39)
|
(69)
|
(103)
|
(152)
|
(142)
|
(111)
|
(59)
|
(136)
|
(184)
|
(196)
|
(127)
|
(138)
|
(92)
|
(80)
|
(37)
|
(26)
|
|
| Operating Income |
752
N/A
|
1 160
+54%
|
1 380
+19%
|
1 679
+22%
|
2 566
+53%
|
4 451
+73%
|
4 164
-6%
|
4 563
+10%
|
3 406
-25%
|
1 707
-50%
|
1 798
+5%
|
1 229
-32%
|
750
-39%
|
679
-10%
|
684
+1%
|
947
+39%
|
1 189
+26%
|
670
-44%
|
362
-46%
|
472
+30%
|
386
-18%
|
365
-5%
|
619
+70%
|
1 084
+75%
|
714
-34%
|
999
+40%
|
1 106
+11%
|
1 249
+13%
|
1 234
-1%
|
1 509
+22%
|
1 424
-6%
|
1 164
-18%
|
532
-54%
|
401
-25%
|
107
-73%
|
135
+26%
|
645
+378%
|
507
-21%
|
630
+24%
|
536
-15%
|
543
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
1
|
(61)
|
18
|
96
|
98
|
(254)
|
86
|
20
|
18
|
26
|
26
|
31
|
32
|
(44)
|
28
|
10
|
17
|
(119)
|
(34)
|
(52)
|
(67)
|
(20)
|
(6)
|
12
|
39
|
11
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(57)
|
(56)
|
(54)
|
19
|
19
|
79
|
91
|
77
|
79
|
17
|
(67)
|
(31)
|
(32)
|
(69)
|
(5)
|
(44)
|
(44)
|
(9)
|
(7)
|
(4)
|
(4)
|
(7)
|
(4)
|
(7)
|
(17)
|
(15)
|
(15)
|
(18)
|
(7)
|
(3)
|
(3)
|
0
|
(1)
|
(13)
|
(13)
|
(3)
|
(2)
|
(3)
|
(3)
|
(14)
|
(14)
|
|
| Pre-Tax Income |
695
N/A
|
1 105
+59%
|
1 326
+20%
|
1 664
+25%
|
2 585
+55%
|
4 529
+75%
|
4 255
-6%
|
4 343
+2%
|
3 485
-20%
|
1 723
-51%
|
1 731
+0%
|
1 127
-35%
|
718
-36%
|
610
-15%
|
679
+11%
|
843
+24%
|
1 163
+38%
|
757
-35%
|
453
-40%
|
214
-53%
|
468
+118%
|
378
-19%
|
634
+68%
|
1 099
+73%
|
723
-34%
|
1 015
+40%
|
1 122
+11%
|
1 182
+5%
|
1 255
+6%
|
1 516
+21%
|
1 438
-5%
|
1 039
-28%
|
496
-52%
|
336
-32%
|
27
-92%
|
106
+288%
|
636
+500%
|
516
-19%
|
666
+29%
|
528
-21%
|
530
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(126)
|
(229)
|
(299)
|
(318)
|
(541)
|
(878)
|
(706)
|
(798)
|
(542)
|
(150)
|
(203)
|
(214)
|
(153)
|
(204)
|
(250)
|
(152)
|
(234)
|
(124)
|
(65)
|
1
|
(85)
|
1
|
(63)
|
(135)
|
27
|
(133)
|
(100)
|
(124)
|
(179)
|
(167)
|
(200)
|
(13)
|
149
|
154
|
281
|
200
|
44
|
99
|
30
|
71
|
69
|
|
| Income from Continuing Operations |
569
|
876
|
1 028
|
1 347
|
2 043
|
3 651
|
3 549
|
3 545
|
2 943
|
1 573
|
1 528
|
913
|
565
|
406
|
429
|
691
|
930
|
633
|
388
|
215
|
383
|
379
|
571
|
965
|
750
|
881
|
1 022
|
1 058
|
1 076
|
1 349
|
1 238
|
1 025
|
646
|
490
|
308
|
306
|
680
|
615
|
696
|
599
|
600
|
|
| Income to Minority Interest |
(9)
|
(8)
|
(12)
|
(8)
|
(11)
|
(12)
|
9
|
10
|
(9)
|
(1)
|
(26)
|
5
|
33
|
18
|
23
|
(22)
|
(23)
|
(26)
|
(13)
|
12
|
(5)
|
34
|
31
|
78
|
82
|
99
|
100
|
34
|
59
|
0
|
5
|
13
|
18
|
57
|
52
|
4
|
(17)
|
(38)
|
(43)
|
4
|
7
|
|
| Net Income (Common) |
560
N/A
|
868
+55%
|
1 016
+17%
|
1 339
+32%
|
2 032
+52%
|
3 640
+79%
|
3 558
-2%
|
3 555
0%
|
2 933
-17%
|
1 572
-46%
|
1 501
-5%
|
918
-39%
|
598
-35%
|
424
-29%
|
452
+7%
|
669
+48%
|
907
+36%
|
607
-33%
|
375
-38%
|
227
-40%
|
378
+67%
|
413
+9%
|
602
+46%
|
1 042
+73%
|
832
-20%
|
980
+18%
|
1 123
+15%
|
1 092
-3%
|
1 135
+4%
|
1 349
+19%
|
1 243
-8%
|
1 038
-16%
|
663
-36%
|
547
-18%
|
361
-34%
|
309
-14%
|
663
+114%
|
576
-13%
|
653
+13%
|
602
-8%
|
606
+1%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.17
+55%
|
0.2
+18%
|
0.24
+20%
|
0.37
+54%
|
0.65
+76%
|
0.63
-3%
|
0.63
N/A
|
0.52
-17%
|
0.28
-46%
|
0.26
-7%
|
0.16
-38%
|
0.1
-38%
|
0.07
-30%
|
0.08
+14%
|
0.12
+50%
|
0.16
+33%
|
0.11
-31%
|
0.07
-36%
|
0.04
-43%
|
0.07
+75%
|
0.07
N/A
|
0.1
+43%
|
0.18
+80%
|
0.15
-17%
|
0.18
+20%
|
0.16
-11%
|
0.18
+13%
|
0.18
N/A
|
0.21
+17%
|
0.19
-10%
|
0.16
-16%
|
0.1
-38%
|
0.08
-20%
|
0.05
-38%
|
0.05
N/A
|
0.1
+100%
|
0.09
-10%
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
|
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